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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/125 Family Id: 125
Name of Head of Household: RAM KARESH RAM
Name of Father/Husband: SOHGAIL MOCHI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM KARESH RAM Male 39 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 465533 RAM KARESH RAM 03/09/2020~~16/09/2020~~14 12
2 549163 23/09/2020~~06/10/2020~~14 12
3 629087 08/10/2020~~21/10/2020~~14 12
4 742013 28/10/2020~~10/11/2020~~14 12
5 1159227 25/01/2021~~07/02/2021~~14 12
6 1213164 09/02/2021~~22/02/2021~~14 12
7 1265578 23/02/2021~~08/03/2021~~14 12
8 300021 15/05/2021~~28/05/2021~~14 12
9 375622 29/05/2021~~11/06/2021~~14 12
10 490916 21/06/2021~~04/07/2021~~14 12
11 559767 09/07/2021~~22/07/2021~~14 12
12 585885 24/07/2021~~06/08/2021~~14 12
13 614448 17/08/2021~~30/08/2021~~14 12
14 647776 02/09/2021~~15/09/2021~~14 12
15 711686 21/09/2021~~04/10/2021~~14 12
16 761639 05/10/2021~~18/10/2021~~14 12
17 870410 29/10/2021~~11/11/2021~~14 12
18 1136038 13/12/2021~~16/12/2021~~4 4
19 19984 06/04/2022~~19/04/2022~~14 12
20 70909 23/04/2022~~06/05/2022~~14 12
21 95406 11/05/2022~~24/05/2022~~14 12
22 108677 25/05/2022~~07/06/2022~~14 12
23 471525 27/10/2022~~09/11/2022~~14 12
24 632702 01/12/2022~~14/12/2022~~14 12
25 727385 23/12/2022~~05/01/2023~~14 12
26 1018541 19/02/2023~~04/03/2023~~14 12
27 1112197 08/03/2023~~21/03/2023~~14 12
28 31793 04/04/2023~~17/04/2023~~14 12
29 186048 03/05/2023~~16/05/2023~~14 12
30 348638 30/05/2023~~12/06/2023~~14 12
31 426461 13/06/2023~~26/06/2023~~14 12
32 833092 24/09/2023~~07/10/2023~~14 12
33 893914 09/10/2023~~22/10/2023~~14 12
34 965087 23/10/2023~~05/11/2023~~14 12
35 1024873 06/11/2023~~17/11/2023~~12 11
36 6305 02/04/2024~~15/04/2024~~14 14
37 128886 18/04/2024~~01/05/2024~~14 14
38 231306 02/05/2024~~15/05/2024~~14 14
39 365894 26/05/2024~~08/06/2024~~14 14
40 437677 10/06/2024~~23/06/2024~~14 14
41 509775 26/06/2024~~09/07/2024~~14 14
42 588995 18/07/2024~~31/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 465533 RAM KARESH RAM 03/09/2020~~16/09/2020~~14 12 ASHOK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901462785)
2 549163 23/09/2020~~06/10/2020~~14 12 MANOJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465575)
3 629087 08/10/2020~~21/10/2020~~14 12 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488269)
4 742013 28/10/2020~~10/11/2020~~14 12 MANOJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465575)
5 1159227 25/01/2021~~07/02/2021~~14 12 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746)
6 1213164 09/02/2021~~22/02/2021~~14 12 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746)
7 1265578 23/02/2021~~08/03/2021~~14 12 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746)
8 300021 15/05/2021~~28/05/2021~~14 12 ARVIND TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319935)
9 375622 29/05/2021~~11/06/2021~~14 12 PRIYA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660497)
10 490916 21/06/2021~~04/07/2021~~14 12 YOGENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901667229)
11 559767 09/07/2021~~22/07/2021~~14 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901786786)
12 585885 24/07/2021~~06/08/2021~~14 12 KHATA 34 PLOT 1346 ME TCB NIRMAN (3407001022/IF/7080901786868)
13 614448 17/08/2021~~30/08/2021~~14 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901786786)
14 647776 02/09/2021~~15/09/2021~~14 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901789741)
15 711686 21/09/2021~~04/10/2021~~14 12 RANKA ME PRIYESH KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901904516)
16 761639 05/10/2021~~18/10/2021~~14 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923199)
17 870410 29/10/2021~~11/11/2021~~14 12 RANKA ME PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891145)
18 1136038 13/12/2021~~16/12/2021~~4 4 ANJALI KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080902079318)
19 19984 06/04/2022~~19/04/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
20 70909 23/04/2022~~06/05/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
21 95406 11/05/2022~~24/05/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
22 108677 25/05/2022~~07/06/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
23 471525 27/10/2022~~09/11/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
24 632702 01/12/2022~~14/12/2022~~14 12 MUKESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902386535)
25 727385 23/12/2022~~05/01/2023~~14 12 PRINSU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902038607)
26 1018541 19/02/2023~~04/03/2023~~14 12 PRIYA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522322)
27 1112197 08/03/2023~~21/03/2023~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524886)
28 31793 04/04/2023~~17/04/2023~~14 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524878)
29 186048 03/05/2023~~16/05/2023~~14 12 YOGENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902530799)
30 348638 30/05/2023~~12/06/2023~~14 12 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678)
31 426461 13/06/2023~~26/06/2023~~14 12 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678)
32 833092 24/09/2023~~07/10/2023~~14 12 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787402)
33 893914 09/10/2023~~22/10/2023~~14 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790385)
34 965087 23/10/2023~~05/11/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018793)
35 1024873 06/11/2023~~17/11/2023~~12 11 SONAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018802)
36 6305 02/04/2024~~15/04/2024~~14 14 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
37 128886 18/04/2024~~01/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
38 231306 02/05/2024~~15/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
39 365894 26/05/2024~~08/06/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
40 437677 10/06/2024~~23/06/2024~~14 14 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
41 509775 26/06/2024~~09/07/2024~~14 14 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
42 588995 18/07/2024~~31/07/2024~~14 14 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781479)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RAM KARESH RAM 03/09/2020 6 ASHOK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901462785) 13870 1164 0
2 RAM KARESH RAM 10/09/2020 6 ASHOK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901462785) 13872 1164 0
3 RAM KARESH RAM 23/09/2020 6 MANOJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465575) 17034 1164 0
4 RAM KARESH RAM 30/09/2020 6 MANOJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465575) 17035 1164 0
5 RAM KARESH RAM 08/10/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488269) 19926 1164 0
6 RAM KARESH RAM 15/10/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488269) 19928 1164 0
7 RAM KARESH RAM 04/11/2020 6 MANOJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465575) 22808 1164 0
8 RAM KARESH RAM 25/01/2021 6 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746) 34939 1164 0
9 RAM KARESH RAM 01/02/2021 6 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746) 34941 1164 0
10 RAM KARESH RAM 09/02/2021 6 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746) 37190 1164 0
11 RAM KARESH RAM 16/02/2021 6 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746) 37192 1164 0
12 RAM KARESH RAM 23/02/2021 6 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746) 38737 1164 0
13 RAM KARESH RAM 02/03/2021 6 SHUBHAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901551746) 38739 1164 0
Sub Total FY 2021 78 15132 0
14 RAM KARESH RAM 15/05/2021 12 ARVIND TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319935) 5461 2700 0
15 RAM KARESH RAM 29/05/2021 12 PRIYA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660497) 6860 2700 0
16 RAM KARESH RAM 21/06/2021 12 YOGENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901667229) 8632 2700 0
17 RAM KARESH RAM 24/07/2021 12 KHATA 34 PLOT 1346 ME TCB NIRMAN (3407001022/IF/7080901786868) 10540 2700 0
18 RAM KARESH RAM 17/08/2021 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901786786) 11475 2700 0
19 RAM KARESH RAM 02/09/2021 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901789741) 12227 2700 0
20 RAM KARESH RAM 21/09/2021 12 RANKA ME PRIYESH KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901904516) 13802 2700 0
21 RAM KARESH RAM 29/10/2021 12 RANKA ME PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891145) 17664 2700 0
22 RAM KARESH RAM 13/12/2021 4 ANJALI KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080902079318) 22539 900 0
Sub Total FY 2122 100 22500 0
23 RAM KARESH RAM 06/04/2022 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 430 2700 0
24 RAM KARESH RAM 23/04/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 2322 2700 0
25 RAM KARESH RAM 11/05/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 3252 2700 0
26 RAM KARESH RAM 25/05/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 3669 2700 0
27 RAM KARESH RAM 01/12/2022 12 MUKESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902386535) 15612 2844 0
28 RAM KARESH RAM 19/02/2023 12 PRIYA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522322) 22806 2844 0
29 RAM KARESH RAM 08/03/2023 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524886) 24729 2844 0
Sub Total FY 2223 84 19332 0
30 RAM KARESH RAM 04/04/2023 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524878) 445 3060 0
31 RAM KARESH RAM 03/05/2023 12 YOGENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902530799) 3932 3060 0
32 RAM KARESH RAM 30/05/2023 1 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678) 6751 255 0
33 RAM KARESH RAM 31/05/2023 12 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678) 6753 3060 0
34 RAM KARESH RAM 13/06/2023 12 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678) 8232 3060 0
35 RAM KARESH RAM 24/09/2023 6 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787402) 16450 1530 0
36 RAM KARESH RAM 01/10/2023 6 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787402) 16452 1530 0
37 RAM KARESH RAM 09/10/2023 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790385) 18741 3060 0
38 RAM KARESH RAM 23/10/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018793) 20439 3060 0
39 RAM KARESH RAM 05/11/2023 12 SONAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018802) 22333 3060 0
Sub Total FY 2324 97 24735 0
40 RAM KARESH RAM 02/04/2024 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 202 3264 0
41 RAM KARESH RAM 18/04/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 3042 3264 0
42 RAM KARESH RAM 02/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 5140 3264 0
43 RAM KARESH RAM 26/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 7711 3264 0
44 RAM KARESH RAM 10/06/2024 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058) 9157 3264 0
45 RAM KARESH RAM 26/06/2024 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058) 11155 3264 0
Sub Total FY 2425 72 19584 0